FSM_MA_ST
This table lists the delivered replication classes for FSM_MA_ST.
Business class | Replicate field name |
---|---|
MatchInvoiceMessage | AdjustedUnitCost |
ApplicationAction | |
AuthorityCode | |
AuthorityCodeEmailAddress | |
Buyer | |
BuyerKey | |
BuyerOwner | |
CancelSequence | |
Company | |
AccountingEntity | |
FinanceEnterpriseGroup | |
Contract | |
ContractLine | |
CostMessageCount | |
CreateDate | |
DiscountDate | |
DueDate | |
ForwardToAuthorityCode | |
ForwardToBuyer | |
Invoice | |
InvoiceMessageCount | |
Item | |
ItemKey | |
ItemGTIN | |
ItemGTINKey | |
ItemMessageCount | |
Location | |
MatchDetailKey | |
MatchInvoiceMessage | |
MatchInvoiceMessageKey | |
MatchMessageOrigin | |
MatchObjectID | |
MessageSubType | |
MessageType | |
NoReceiptMessageCount | |
Operator | |
POCostMessageCount | |
PayablesInvoice | |
PayablesInvoiceKey | |
PayablesInvoiceDetail | |
PayablesInvoiceDetailKey | |
Priority | |
PurchaseOrder | |
PurchaseOrderKey | |
PurchaseOrderDate | |
PurchaseOrderLine | |
PurchaseOrderLineKey | |
CostCode | |
SpendCategory | |
ItemOnContract | |
ItemType | |
QuantityMessageCount | |
ReasonCode | |
RespondDate | |
Status | |
Suffix | |
UniqueID | |
Vendor | |
VendorKey | |
VendorItem | |
CreateStamp | |
UpdateStamp |